Quote
From:
| Quote Number | QUO-1486 |
| Quote Date | February 20, 2026 |
| Total | $201.00 |
Billing address
CORY GROVENBURG
AVENUE C GLASS
711 N. ANN ARBOR AVE
OKLAHOMA CITY, OK 73127
AVENUE C GLASS
711 N. ANN ARBOR AVE
OKLAHOMA CITY, OK 73127
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ER25 Collet 5 SKU: SPAZ.25DIN6499005 | $24.00 | $24.00 |
| 1 | CSD01-A SKU: 99-SP-2150 | $177.00 | $177.00 |
| Subtotal: | $201.00 |
|---|---|
| Payment method: | Acknowledgement |
| Total: | $201.00 |